| Executed | 28.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 53621020012023 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | GE-D |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 226,208 |
| Amount | 226,208 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher prokurimi 22 dt 02.05.2023 ftesa per oferte 02.05.2023 fatura 23/2023 date 18.05.2023 flete hyrja 19 dt 18.05.2023 pvmd 18.05.2023 materiale ndertimi |